Service Corp International: Form 10-Q for the period ended Jun 30, 2010
Filed with the SEC on Jul 30, 2010 and accepted by EDGAR at Jul 30, 2010, 15:41 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2010-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Cost of revenue | 3 months2010-04-01 to 2010-06-30 | $446.0m | us-gaap:CostOfRevenue |
| Cost of revenue | 6 months2010-01-01 to 2010-06-30 | $864.5m | us-gaap:CostOfRevenue |
| Gross profit | 3 months2010-04-01 to 2010-06-30 | $109.3m | us-gaap:GrossProfit |
| Gross profit | 6 months2010-01-01 to 2010-06-30 | $221.6m | us-gaap:GrossProfit |
| Operating income | 3 months2010-04-01 to 2010-06-30 | $95.9m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2010-01-01 to 2010-06-30 | $181.6m | us-gaap:OperatingIncomeLoss |
| Interest expense | 3 months2010-04-01 to 2010-06-30 | $32.5m | us-gaap:InterestExpense |
| Interest expense | 6 months2010-01-01 to 2010-06-30 | $64.8m | us-gaap:InterestExpense |
| Income tax | 3 months2010-04-01 to 2010-06-30 | $27.2m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2010-01-01 to 2010-06-30 | $47.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2010-04-01 to 2010-06-30 | $40.3m | us-gaap:NetIncomeLoss |
| Net income | 6 months2010-01-01 to 2010-06-30 | $71.2m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2010-04-01 to 2010-06-30 | $0.16 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2010-01-01 to 2010-06-30 | $0.28 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2010-04-01 to 2010-06-30 | $0.16 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2010-01-01 to 2010-06-30 | $0.28 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2010-04-01 to 2010-06-30 | 253,583,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2010-01-01 to 2010-06-30 | 254,862,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2010-01-01 to 2010-06-30 | $186.0m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2010-01-01 to 2010-06-30 | $41.6m | us-gaap:PaymentsToAcquireProductiveAssets |
| Dividends paid | 6 months2010-01-01 to 2010-06-30 | $20.4m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 6 months2010-01-01 to 2010-06-30 | $55.2m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2010-06-30 | $152.2m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2010-06-30 | $345.7m | us-gaap:AssetsCurrent |
| Total assets | At period end2010-06-30 | $8.81bn | us-gaap:Assets |
| Current liabilities | At period end2010-06-30 | $334.0m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | At period end2010-06-30 | $1.48bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000950123-10-070485. Last ingested by Listed: Nov 6, 2026, 13:24 ET. Listed shows no prices and gives no investment advice.